Expenditure Details
| Amount | $100,000.00 |
| Date | 01/25/2022 |
| Committee | Barineau, Shelley Torian (Mrs.) |
| Payee | Beavers Media & Communications |
Additional Information
| Unique Expenditure ID | 104724699 |
| Cover Type | COH |
| Description | Media Buy - Cable and Ott Consultants Fee |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77056 |
| Expenditure Category | Advertising Expense |